GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MULAHOQUE PYP DL No.A/F 1234 |
CREDITGST |
Invoice No.50749753 Date :15-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 0 | 47 | ABCD | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 1 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 120.35 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 3 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 553.15,) => Taxable(@ 2.5% on Rs 553.15,) Due Date: 30-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
553.15 0 13.83 13.83 0.19 581 |
|
For AZAD PHARMA |